Details

InvoiceHeader
Date
22/10/2025 12:00:00 AM
No
37919
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
159,302.36
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 67,012.20 4,906.66 0.00 53,010.00 9,095.54 Details | Delete
Liquid Chlorine-5 128.00000 11,932.16 873.68 0.00 7,552.00 3,506.48 Details | Delete
Bleaching powder 35% LP-2 300.00000 80,358.00 5,883.84 0.00 54,840.00 19,634.16 Details | Delete
Total 159,302.36 11,664.18 0.00 115,402.00 32,236.18
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